Вакансии

Location: New York, NY; San Francisco, CA; Utah Flex is a growth-stage, NYC headquartered FinTech company that is building the payment layer for life's financial obligations, giving households one place to see, split, and pay their bills around how they live and get paid. By offering greater choice over how and when payments are made and allowing eligible on time payments to help build a positive credit history, Flex puts households back in control of their cash flow. That work brings together people with different perspectives who challenge the status quo and take ownership of solving difficult problems. For you, that means doing the best work of your career next to people who make you better, and together bringing ideas to life that make a real impact for the people we serve. About the Role Flex is building a modern compliance organization designed to scale with a high-growth fintech. Our goal is not only to meet regulatory expectations but to operate a technology-forward compliance function that uses automation, data, and AI-enabled workflows to improve quality, speed, and scalability. The Associate Director, CMS, will own and evolve key components of Flex's Compliance Management System and help shape how compliance operates across the company. This role sits at the intersection of regulatory strategy, operational execution, and technology enablement, partnering closely with Product, Engineering, Risk, and Legal to build compliance into how Flex builds and runs its products. This role will own policy and standards, training, program management, and audit support. This is a senior individual contributor role with no direct reports. It reports to the Director, CMS Operations. The right candidate brings strong regulatory expertise and a systems mindset: someone who can turn regulatory expectations into operational frameworks and find ways to modernize compliance through automation and AI-enabled tools. What You Will Do Own CMS policy, standards, and training: keep policies current, approved on schedule, and mapped to regulatory requirements, and keep training complete and current. Serve as the day-to-day contact for partner banks on program management questions and requests; own the calendar of recurring deliverables, checking for accuracy and timeliness before they go out. Run CMS program management: the governance calendar, committee materials, and tracking of control and issue owners to closure. Translate regulatory expectations into clear, durable operational frameworks and controls that keep the organization audit- and exam-ready, and write them so another person can run them. Support audits led by the Director, CMS Operations: prepare CMS evidence, coordinate responses, and track remediation to closure. Use reporting from Compliance Reporting and Analytics and from Testing and Monitoring to find program gaps and drive changes to policy, training, and controls. Use AI tools to speed up policy, training, and documentation work, checking the output before it is relied on. Partner with Engineering and internal tooling teams to embed compliance controls directly into systems, automation, and data pipelines. Act as a strategic partner to Product, Risk, Legal, and Engineering to support operational initiatives and product launches while maintaining regulatory defensibility. Who You Are 8+ years of experience in financial services or fintech compliance with increasing program ownership and strategic scope. Strong experience building or operating Compliance Management Systems or large programmatic compliance functions. Deep expertise in consumer protection regulations, including Reg E, Reg Z, UDAAP, and FCRA. Experience supporting regulatory exams, external audits, or bank partner oversight in a regulated financial services environment. Comfortable finding opportunities to use automation, data, and AI-enabled workflows to improve compliance operations, and in the habit of checking AI output before relying on it. Strong analytical and structured problem-solving skills with the ability to identify systemic risk and operational improvements. Effective communicator able to influence regulators, bank partners, executives, and technical teams. Builder mindset, energized by creating scalable systems rather than maintaining legacy processes. Bachelor's degree required; JD or advanced degree is a plus. Compensation Flex takes a market-based approach to pay, ensuring compensation is commensurate with a candidate's experience and our internal leveling guidelines. For candidates located in our Tier 1 (NYC/Bay Area) and Tier 3 (Salt Lake City) markets, the base salary pay range for this role is below. Flex utilizes a geographic pay differential based on a cost of labor index. If you are located outside of the cities listed below, your starting pay will be adjusted to align with the market conditions of your specific geographic zone. Please speak with your recruiter for additional information regarding the specific range for your location. Tier 1 (NYC/Bay Area) $176,000 — $220,000 USD Tier 3 (Salt Lake City) $149,600 — $187,000 USD Life at Flex Building a successful company takes a diverse team of intelligent, curious, determined, empathetic, and self-aware people. Our headquarters is in New York City, with employees across the US, Australia, Canada, and South America. We’re growing quickly and deliberately, with a focus on building an inclusive culture. We value the perspectives our people bring and take pride in being an equal opportunity workplace. Offices Roles posted in New York, San Francisco, and Salt Lake City are hybrid positions with on-site expectations of 2-3 days per week in our local offices. For candidates outside of these areas, you may be eligible for our relocation assistance program. Benefits View our benefits and more at getflex.com/careers .

Responsibilities: — Run the monthly plan vs. actual review — Analyze variances by product and geography and explain their drivers — Prepare and publish monthly management reports for leadership and investors — Maintain and improve P&L data and reporting tools with new metrics, better structure, and smoother updates — Collect inputs from various teams to ensure comprehensive and timely reporting — Collaborate closely with management, business and product teams, finance colleagues, and other P&L analysts — Support ad hoc analyses including business cases, investment decisions, and payback calculations — Ensure the monthly financial cycle runs smoothly and on schedule Requirements: — Experience in FP&A, financial or business analysis at a middle level — Degree in economics, mathematics, finance, or related field — Good understanding of bank P&L components such as interest income, funding cost, cost of risk, and operating expenses — Strong skills in Excel — Proficiency in SQL and Python at an analyst level — Daily use of AI tools (Claude or similar) with ability to maximize their utility — Structured thinking and ability to clearly explain financial data to non-finance stakeholders — English proficiency at B2 level or higher for effective communication with an international team

Location: Paris, France Workplace: OnSite About Ledger We’re a team of experts pushing the limits of what’s possible, united by our common goal to unlock true freedom through digital ownership, making technology accessible for all. We believe in a world where users, creators and enterprises manage their value with ownership and freedom. Our curiosity drives us to innovate, empowering individuals on a global scale. We believe change is constant and our team moves forward as one, with a culture of problem-solving where every employee is empowered and supported to challenge tradition and create solutions. Our mission is simple: to make self-custody accessible and give people the keys to their own financial futures. If you want to make a true impact, we want you to join us at Ledger. At Ledger, we’re proud to be the global platform for digital assets and Web3, with over 20% of the world’s crypto assets secured through our Ledger devices. With our headquarters in Paris, and offices in Vierzon, Grenoble, Montpellier, London, Portland, Geneva, Zurich and Central Singapore, we have a team of around 600 professionals developing a variety of products and services to enable individuals and companies to securely buy, store, swap, grow and manage crypto assets – including the Ledger hardware wallets line with more than 7.5 millions units already sold in 200 countries. The team The Consolidation team, part of Finance (Accounting & Consolidation), prepares the Group’s IFRS consolidated financial statements across multiple international legal entities. The team is moving its consolidation EPM tool from SAP BFC (ViaReport C&R) to Amelkis EPM, with a go-live targeted for Q1 2027, while preparing the 2026 annual closing. The intern supports both work streams and reports to the Consolidation Director. What you’ll be doing: Annual consolidation closing (2026) - Support the preparation of the Group’s IFRS consolidated financial statements across multiple legal entities - Assist with intercompany reconciliation and eliminations - Process consolidation adjustments and review reporting packages submitted by subsidiaries - Liaise with subsidiary finance teams to collect, control and consolidate reporting packages - Support ad hoc analyses requested during the annual audit EPM tool migration (SAP BFC to Amelkis EPM) - Contribute to data migration, configuration and testing workshops for the new Amelkis consolidation/EPM tool - Participate in the “double run” phase to ensure data accuracy between the legacy and new systems - Help document consolidation processes and procedures throughout the tool transition What we’re looking for: - Master’s-level student (Bac+4/5) in Accounting, Finance or Audit (DSCG, Master CCA, business or engineering school), looking for a gap year (césure) or an end-of-studies internship - First experience with, or strong interest in, consolidation and IFRS (previous internship, audit firm exposure or dedicated coursework) - Comfortable working with large data sets and advanced Excel functions - Curiosity for finance systems and tools (EPM, SAP BFC, Amelkis EPM) is a strong plus - Fluent in English and French (the team reports bilingually) - Rigorous and structured What the internship offers - Hands-on exposure to IFRS consolidation in a fast-growing, international tech group - Active involvement in a live EPM tool migration (SAP BFC to Amelkis EPM), a skill highly valued in the finance job market - Close mentoring from the Consolidation Director and the wider accounting team For regionally specific benefits, your Talent Acquisition contact will be able to provide you with more information. We’re committed to building an inclusive hiring process. If you need any adjustments or accommodations, just let us know, we’ll do our best to support you.

Rapyd is looking for a Treasury Assistant to process treasury payments, prepare daily reports, reconcile cash discrepancies, and address transaction issues.

Responsibilities: — Lead investor onboarding and due diligence processes including KYC, CDD/EDD, UBOs, source of funds/wealth verification, sanctions screening, and PEPs checks. — Conduct risk-based monitoring, thematic reviews, control testing, and track remediation efforts. — Maintain compliance policies, registers, regulatory filings, and management reports. — Provide advisory support to teams regarding UAE and GCC regulatory requirements and assist with training, audits, and inspections. Requirements: — Minimum of 5 years of practical compliance experience with direct responsibility for funds, investment products, or investors within an investment business. — Professional proficiency in English. — Knowledge of UAE and GCC regulatory frameworks. — Qualifications such as CAMS, ICA, or similar are advantageous. — Arabic language skills are a strong plus. Benefits: — Opportunity to apply compliance expertise in the investment sector based in Dubai.

Location: ES - Barcelona, Spain We are looking for an Accounting Manager to join our expanding Accounting team based in our Barcelona hub. At Scopely, we care deeply about what we do and want to inspire play, every day - whether in our work environments alongside our talented colleagues, or through our deep connections with our communities of players. We are a global team of game lovers who are developing, publishing and innovating the mobile games industry, connecting millions of people around the world daily. This role will support the day-to-day operations of the Accounting function while contributing to continuous improvement across all departmental processes. What You’ll Do Perform month end close activities such as Accruals, Prepayments, PL analysis and approval of journal entries Record general ledger entries in compliance with local and group accounting policies Assist with the general ledger reconciliations and approvals, ensuring accuracy and timely reporting Reconcile intercompany transactions Provide support during external and internal audits Partner with cross-functional teams to support business units with financial and accounting insights Contribute to continuous process improvements, automation initiatives and help with ad-hoc projects What We’re Looking For 8+ years of experience in general accounting Prior experience in international environments, preferably across multiple entities Strong English communication skills, both written and verbal Advanced proficiency in Microsoft Excel and other MS Office tools Experience working with large ERP systems Highly analytical, detail-oriented, and capable of managing multiple priorities A team-oriented mindset with a focus on shared goals Nice to Have Background in a fast-paced, tech-driven environment Oracle Fusion ERP experience Familiarity with AI tools such as Claude and OpenAI Experience working in a shared service center or centralized accounting function Please ensure that the résumé/CV you attach is written in English. About Scopely Scopely is a leading video game and global interactive entertainment company, home to many of the world’s most beloved and enduring experiences, including two of the most successful mobile games of all-time “MONOPOLY GO!” and “Pokémon GO,” along with “Stumble Guys,” “Star Trek™ Fleet Command,” “MARVEL Strike Force,” “WWE Champions,” the Scrabble® franchise, “Yahtzee® With Buddies,” and many others. Across mobile, web, PC, and console, Scopely creates, develops, publishes, and live-operates one of the most diversified and award-winning portfolios in the games industry — bringing hundreds of millions of players together through a shared love of play. Founded in 2011, Scopely is powered by its exceptional team — including thousands of world-class gamemakers around the globe, a distinctive tenet-driven culture, and its proprietary technology platform, Playgami. Together, these strengths have fueled Scopely’s position as the #1 mobile games company in the U.S. and #2 globally, generating more than $10 billion in lifetime revenue. Whether building global sensations like “MONOPOLY GO!” from the ground up, or expanding through strategic acquisitions, including the FoxNext, GSN, and Scopely Explore games businesses — Scopely consistently delivers experiences players love today and return to for years to come. Recognized multiple times as one of the "100 Most Influential Companies in the World" by TIME magazine and one of Fast Company's "World's Most Innovative Companies" and “Best Workplaces for Innovators,” Scopely believes that video games can be a force for good — creating meaningful connections, vibrant communities, and making life better through play. Scopely has global operations and partners across four continents in more than a dozen countries worldwide. For more information, visit: https://www.scopely.com/ . Notice to Candidates: Scopely will never request payment or financial information during the application or hiring process. Please apply only through our official website and verify that all Talent Partner communications come from an email address ending in @ scopely.com . Should you have any questions or encounter any fraudulent requests/emails/websites, please immediately contact recruiting@scopely.com. Our job applicant privacy policies are available here: California Privacy Notice and EEA/UK Privacy Notice . Employment at Scopely is based solely on a person's merit and qualifications. Scopely does not discriminate against any employee or applicant because of race, creed, color, religion, gender, sexual orientation, gender identity/expression, national origin, disability, age, genetic information, veteran status, marital status, pregnancy or related condition (including breastfeeding), or any other basis protected by law. We also consider qualified applicants with arrest or conviction records, consistent with applicable federal, state and local law.

Задачи: — Составление и обработка первичных документов (накладные, счета, акты); — Обеспечение соответствия отчетности требованиям законодательства и внутренних стандартов; — Взаимодействие с налоговыми органами, участие в налоговых проверках; — Проверка достоверности и законности финансовых операций; — Хранение и систематизация бухгалтерской документации; — Предложение улучшений в учетных процессах и оптимизации затрат. Требования: — Знание основ бухгалтерского учета; — Предпочтительно наличие опыта работы в бухгалтерии от 1 года; — Уверенное владение программами 1С, Excel и другими учетными системами; — Знание 1С ЗУП, 1С БУХ. Условия: — Конкурентный уровень заработной платы (обсуждается индивидуально); — Дневная рабочая неделя 5/2 (ненормированная); — Работа в крупной и стабильной компании – в структуре самой большой ОЭЗ в Европе; — Транспорт до работы из городов Елабуга, Набережные Челны, Нижнекамск, Менделеевск; — Полис добровольного медицинского страхования; — Предоставление платного жилья для иногородних; — Оплачиваемые отпуска и больничные; — Гарантия профессионального роста; — Карьерный рост при наличии и обретении в процессе работы необходимых компетенций.

Руководитель отдела БУ (фокус на контроль качества и внутренний аудит) Мы ищем руководителя с опытом управления отделом бухгалтерского аутсорсинга , который переведет контроль качества на системный уровень. Задачи: Построить систему внутреннего контроля: разработать и внедрить регламенты и чек-листы для планового и выборочного аудита клиентских проектов.

Задачи: — участие в формировании программы деятельности Предприятия; — участие в автоматизации процессов...

— Контроль учёта и отчётности по нескольким юрлицам; — Налоговая отчётность и оптимизация налоговой нагрузки;

Location: Anywhere in France Workplace: Hybrid HEALTH CAN’T WAIT. Not for symptoms to get worse. Not for a six‑month appointment. Not for a system to catch up. But that’s exactly how healthcare works today. You wait, until you can’t. Alan exists to end the wait. Health is a universal right, and we believe this right can only become real when it’s coupled with prevention. We need to stop treating health as something we repair and start treating it as something we build, every day. It’s not solely a question of willpower. It’s the healthcare system itself that needs to work for everyone, in a sustainable way. So we are building the new standard in prevention insurance. Alan is the first company that integrates insurance, prevention, and care into a single, acclaimed user experience. We are on an incredible journey to build a global leading company, with a unique culture https://alan.com/en/careers. We already partner with 40K+ companies of all sizes, serving more than 1M+ members, and have reached €800M+ in ARR. Prevention as the new norm. That's what we're building with our team of 1000+ people. If it speaks to you: we're hiring across France, Spain, Belgium, and Canada. And beyond. THE EMPLOYMENT & LABOUR LAW ROLE 🇫🇷 Alan is growing fast: new health services, new entities, new countries, and a 2027 People agenda with social elections and many individual situations. Each of these brings legal obligations, and today we rely mostly on external counsel. In Alan's terms, "compliance" means everything we do to follow a mandatory rule that would become a risk if we got it wrong. The role makes sure Alan's employment practices are legally secure, pragmatic and humane. You will be our in-house expert on French employment and labour law, for both individual and collective matters. You are a People teammate first, with a strong legal foundation. SCOPE Alan operates in 8 countries. This role is based in France and covers French employment and labour law. It works in tandem with the People Compliance owner, who covers the other countries, and with the International Expansion hire for new country openings. Curiosity for other jurisdictions is a plus, but it is not the core of the role. You will join the People team, work closely with the People Compliance owner, the People lead and the individual situations crew, and be mentored by Alan's Compliance Key Function on how we practise legal topics at Alan. THE PEOPLE TEAM The People team is made up of 13 people who work in an environment shaped by Alan's Leadership Principles. Every one of them is a genuine fan of our products (Culture being one of them) and deeply committed to Alan's Prevention and Health mission. The team covers Learning and Development, Payroll and Admin, Employee Experience and Operational Efficiency, Compliance and Employment Law, Comp and Ben, and M&A and International Expansion. It is a generalist team: everyone shares core missions, including individual situation management and HRBP responsibilities. Then each person owns one or more cross-functional topics depending on their flavour. In your case: French employment and labour law. YOUR MISSIONS On top of the core missions shared across the People team, you will work on a diverse range of high-impact topics: - Employment law expertise: be the go-to person on French individual and collective employment law, with a strong focus on working time, night work and on-call rules (astreinte, rest periods), where the rules are strict and a creative, well-grounded approach makes a difference. - Legal watch: monitor French labour-law changes, flag what matters for Alan, and use AI agents for legal watch and ongoing compliance checks. - Obligations register: turn obligations into simple tools and processes, tracked in a register. - Health and safety at work. - Audits and inspections: support labour inspections, URSSAF audits and the related compliance reporting. - Social dialogue: support the People lead in preparing CSE information-consultations, running the 2027 social elections, and drafting and updating company agreements (working time, profit-sharing, agreements for new services). - Corporate structure: work through the People impact of Alan's evolving legal entities, such as which entities sit in the UES and what it means for our agreements. - New services: bring a risk-based view early to projects with People impact, such as new health services, and help set up processes that protect Alan while keeping the flexibility and autonomy we want Alaners to have. - External counsel: write clear briefs, ask sharper questions, reuse existing frameworks and challenge the advice you receive. - Beyond France (occasionally): contribute, when needed, to topics in other countries, alongside the People Compliance owner. - Raising the team's expertise: share your legal knowledge with the crew and the wider People team. - AI and automation: use them to multiply the impact of your work. OUTCOMES WITHIN YOUR FIRST MONTHS IN THE TEAM By 2.5 months - You have contributed to a live CSE topic (e.g. preparing an information-consultation) and to at least one other live topic (e.g. working-time or on-call policy, an agreement for a new service). - You have shadowed and been reverse-shadowed on individual situation management. By 5 months - You own CSE information-consultations end to end, and a workstream such as a company agreement, with the crew as a sounding board. - You are involved in preparing the 2027 social elections. - You handle French individual situations without supervision, including the legal analysis. - A first legal-watch automation is running. - Crew members and leads come to you as the go-to expert on French employment law. IS IT WHAT YOU ARE LOOKING FOR? You may be a great fit for this role if: - You have a legal background in French employment and social law (e.g. M2 in droit social). - You have around 4+ years of hands-on experience applying French employment law, typically in a law firm (ideally international), or you are a lawyer who has already moved into a People role. - You master both individual and collective matters. - You are excellent in French (negotiation level) and professional in English (our internal processes and documentation are in English). - You put context before opinion: you understand how Alan works first, then adapt the playbook instead of applying it as is. - You put business value before legal reflex: you start from the outcome and creative options, tell material risk from theoretical risk, and give practical answers. You are comfortable with a scale-up's risk appetite. - You have a transversal mindset: a strong anchor in labour law, and real appetite to cover compliance, expansion and other topics. - You are autonomous: you take initiative, flag risks early and own your outputs. - You are rigorous: your work is precise and your writing is clear and concise. - You are curious and coachable: open to feedback, with a clear idea of what you want to learn. - You are AI-enthusiastic: you already use AI in your daily work and stay critical of the output. - You show judgement and discretion with confidential information and sensitive human situations. NICE-TO-HAVE We are not looking for all of the below. Any one of these can be a strong signal. - Hands-on experience with CSE meetings, information-consultations, social elections or company agreements. - Experience in the health sector, insurance, a regulated environment or a scale-up. - M&A or reorganisation experience. - Exposure to other jurisdictions (Belgium, Spain). Level: for this opportunity, we are aiming to hire within the C0 - D level range https://alan.com/en/careers/a/salary-equity. 🌍 HOW WE WORK - Location: You must be legally eligible to work from France. - Remote work: We offer remote work flexibility, but we value in-person collaboration.   🎯 IMPORTANT NOTE: WE HIRE PEOPLE, NOT ROLES. If you're excited about this opportunity but don't check every box, we'd love to hear from you. Everyone, no matter how underrepresented, should feel free to apply, as it can only bring learnings or success. If you identify yourself as a woman: Did you know that research shows women often apply only when meeting 100% of requirements? Remember, this is just a guide, not a checklist. We'll be thrilled to receive your application! 🔖 Check out our About Alan https://alan.com/about and Career https://alan.com/careers pages, as well as our Medium https://medium.com/alan, blog https://blog.alan.com/ and Glassdoor page https://www.glassdoor.com/Overview/Working-at-Alan-EI_IE1696043.11,15.htm for more info.   YOU WANT TO KNOW MORE ABOUT ALAN? - 🙌 Perks & Benefits https://alan.com/en/careers/a/salary-equity: Alaners are provided with a stimulating environment and perks ensuring they are happy, efficient and spend only high-quality time with co-workers. - 🤘A strong culture https://alan.com/en/about/a/leadership-principles: People joining Alan are often surprised and delighted by our innovative working method. We have a set of cultural values that guide our approach to work

Задачи: — Проведение идентификации и верификации клиентов (KYC) — Обеспечение соблюдения требований ПОД/ФТ (AML) — Анализ и выявление подозрительных финансовых операций — Ведение документации и подготовка отчётов по AML/KYC Требования: — Высшее образование в сфере экономики или юриспруденции — Глубокое знание законодательства в области ПОД/ФТ — Опыт работы в сфере комплаенс-контроля от 3 лет — Внимание к деталям, ответственность, аналитический склад ума Будет плюсом: — Опыт в банках, компаниях-резидентах ПВТ или иных финансовых организациях, занимающихся мониторингом ПОД/ФТ — Английский язык от Intermediate и выше

Location: United Kingdom; Ireland; Cyprus; Portugal; Poland Workplace: Remote BUILDING THE FUTURE OF OPEN FINANCE Payward - the parent company behind Kraken, NinjaTrader, Breakout, xStocks, Payward Services and CF Benchmarks - has spent the last 15 years building one of the most modern and globally accessible financial infrastructure platforms in the industry, built to advance an open, global financial system. THE TEAM Founded in 2011, Kraken is one of the world's longest-standing crypto platforms, trusted by over 10 million individuals and institutions across the globe. It offers spot trading, margin, futures, staking, and OTC services, with products built for both individual investors and institutional clients.   Join our growing Product Legal team of 10, embedded with Kraken’s Product, Design, and Engineering teams to ship novel products and experiences that accelerate the global adoption of crypto. We’re a tight, experienced group of product lawyers from a diverse range of tradfi, fintech, and crypto backgrounds who move fast, stay curious, and take pride in the commercial accountability of our advice - partnering directly with product teams to chart clear, defensible paths to launch. This is a fully remote role for a qualified solicitor in the UK or admitted in an EU jurisdiction.   THE OPPORTUNITY The Senior Counsel (Consumer Legal) role is based in the UK or EU within our Consumer Legal team, partnering on cutting edge consumer products including crypto trading, earn, payments, on-chain integrations, equities, and tokenised equities. Reporting to the Head of Consumer Legal, you’ll work shoulder-to-shoulder with Product, Design, and Engineering teams to shape and ship novel consumer products and experiences. We’re looking for a hands-on lawyer with strong product development instincts, regulatory fluency, and negotiation skills (ideally honed in the regulated financial sector) combined with a crypto-forward mindset. Curiosity, flexibility, and a bias for action at the intersection of crypto and traditional global markets are essential.     WHAT YOU BRING - Qualified lawyer (Solicitor of England & Wales, Irish Solicitor, or equivalent admitted in an EU Member State). - 5+ years’ PQE in financial services law gained at a regulated financial services firm, crypto services provider, or in private practice (ideally with direct product counselling experience). - Preference for experience with advising on regulated MiFID investment services and familiarity with relevant crypto-asset regimes, including MiCA, AMLD5, UK financial promotions, and/or e-money regulations. - Outstanding analytical, drafting, and organisational skills with crisp, plain-English writing. - Ability to efficiently and confidently distill complex legal and regulatory issues into clear, actionable guidance for non-lawyers and product stakeholders. - Pragmatic, commercially accountable approach to legal and regulatory risk that prioritises providing stakeholders with a useful range of options and delivers clear recommendations to decision-makers. - Demonstrates an authentic passion for crypto and familiarity with the features of both Kraken and its competitors’ apps and products.     NICE TO HAVES - Expertise in MiCA framework applicable to CASPs including brokerage, custody and the operation of trading platforms. - Expertise in UK crypto-asset financial promotions regime and proposals for incoming authorisation regime for regulating crypto asset service providers. - Expertise in MiFID frameworks applicable to investment services including derivatives, equities, funds and emerging tokenised financial instruments. - Familiarity with using AI tools such as Enterprise GPTs to increase efficient provision of legal services, create custom GPTs allowing stakeholders to self-serve on commoditised legal and regulatory queries.       Unless a specific application deadline is stated in the job posting, applications are accepted on an ongoing basis. Please note, applicants are permitted to redact or remove information on their resume that identifies age, date of birth, or dates of attendance at or graduation from an educational institution. We consider qualified applicants with criminal histories for employment on our team, assessing candidates in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. OUR COMMITMENT Payward is powered by people from around the world and we celebrate the diverse talents, backgrounds, contributions, and unique perspectives that everyone brings to the table. We hire based on merit, seeking out people with the right abilities, knowledge, and skills for the job. We encourage you to apply for roles where you don't fully meet the listed requirements, especially if you're passionate or knowledgeable about crypto. We may ask candidates to complete job-related skills or work-style assessments as part of our hiring process. These assessments evaluate competencies relevant to the role and are applied consistently across candidates for similar positions. Results are considered alongside experience and interviews, and are not the sole basis for any employment decision. As an equal opportunity employer, we don't tolerate discrimination or harassment of any kind, whether based on race, ethnicity, age, gender identity, citizenship, religion, sexual orientation, disability, pregnancy, veteran status, or any other protected characteristic as outlined by federal, state, or local laws. Stay connected Follow us on X https://twitter.com/krakenfx Learn on the Kraken Blog https://blog.kraken.com/#:~:text=Enter%20your%20email%20address Connect on LinkedIn https://www.linkedin.com/company/kraken-exchange/ Candidate Privacy Notice https://www.kraken.com/legal/candidate-privacy-notice

Задачи: — Проведение аудита и оптимизация финансовых процессов — Подготовка управленческой отчётности и финансовых моделей — Внедрение бюджетирования и анализ показателей Требования: — Опыт работы в финансах от 3 до 6 лет — Знание управленческого учёта и отчётности (P&L, Cash Flow, Balance Sheet) — Навыки финансового моделирования, юнит-экономики и бюджетирования — Уверенное владение Excel — Желательно знание Power BI и 1С Условия: — График работы 5/2, с 10:00 до 19:00 — Официальное трудоустройство

Требования: — Опыт работы в финансах от 3 до 6 лет. — Опыт ведения управленческого учёта и подготовки финансовой отчётности (P&L, Cash Flow, Balance Sheet). — Знание финансового моделирования и юнит-экономики. — Опыт бюджетирования и финансового планирования. — Уверенное владение Excel, желательно Power BI и 1С. Задачи: — Аудит и оптимизация финансовых процессов. — Подготовка управленческой отчётности. — Разработка финансовых моделей. — Внедрение бюджетирования и анализ финансовых показателей. Условия: — График 5/2, с 10:00 до 19:00. — Официальное трудоустройство. — ДМС после испытательного срока. — Абонемент 1Fit.

Требования: - Наличие высшего образования; - Обязательно опыт работы с ценными бумагами, структурными продуктами и производными финансовыми инструментами (ПФИ); - Опыт работы на аналогичной позиции от 5 лет; - Знание законодательства рынка ценных бумаг и валютного законодательства; - Понимание риск-менеджмента; - Рассматриваются кандидаты с опытом работы в банках, финансовых компаниях или трейдинге; - Навыки автоматизации и работы с данными: Excel (формулы, сводные таблицы), приветствуется базовое знание SQL / VBA / Python. Задачи: - Сопровождение выпущенных структурных облигаций и сделок с ПФИ: отслеживание всех событий по сделкам, своевременная подготовка и оформление документов (подтверждения, уведомления и т.д.), контроль корректности расчетов; - Взаимодействие с инфраструктурными участниками рынка (брокеры, депозитарии и др.); - Обработка отчетов брокеров и передача необходимой информации другим подразделениям; - Проведение сверок данных и позиций в системе сопровождения с внешними источниками; - Ведение и ежедневное обновление справочных (static) данных в системе, контроль корректности их отображения; - Расчет и контроль корректности расчетов, публикация значений индексов и портфелей индексов, а также сопутствующих документов и новостей; - Участие в согласовании документации; - Подготовка и направление риск-отчетов; - Подготовка и сдача отчетности в Репозитарий; - Сбор, анализ и предоставление аналитических данных; - Участие в подготовке требований для автоматизации процессов и постановке задач. Условия: - Гибкий формат работы (4 дня в офисе и 1 день на удаленке). - Рабочий день с 10:00 до 19:00 часов. - Современный офис в центре Москвы. - ДМС после прохождения испытательного срока.

Location: Bratislava, Slovakia The big picture: We are looking for an ambitious Statutory Accountant to join our team. In this role, you will support the financial department across various European countries and participate in audit processes and year-end closings. Responsibilities: Manage/Review all STAT work in allocated portfolio Preparation of monthly tasks such as Flux analysis and Balance sheet recons Analyze the accounts on a monthly basis to identify unusual or irregular transactions and make recommendations to resolve them Provide guidance to other STAT accounting staff and assist with mentoring staff to meet all client deadlines Preparation of the year-end financial close activities, such as US to local GAAP reconciliations, Local GAAP financial statements and meet all related deadlines Key figure for quarterly and year-end audits and main contact with the auditors for the preparation of the PBC list Assist with ad-hoc accounting, tax and finance projects Requirements: Bachelor’s degree in Accounting, Finance or Economics Good MS Office Skills Advanced Excel Skills Fluency in English (Written and Verbal) At least B2 level of German Good knowledge of Accounting principles 2-3 years experience working on accounting Ability to organize large amounts of data Attention to detail Good communication skills with proactive, supportive and positive approach Ability to prioritize and manage multiple tasks Ability to work under pressure and meet deadlines Flexibility to travel in accordance with client and other job requirements SAP ERP knowledge is required SSC environment would be an asset Why CKH is the best choice? CKH is a boutique accounting & financial services firm that provides local expertise aided by global experience. We have presence in USA, South Africa, Ukraine, Poland, France, Azerbaijan, Spain, Philippines, Argentina and Greece. Our tree logo is representative of CKH’s ideals: The roots of the tree remind us to stay grounded and humble. The trunk represents the support we have for each other, making our team strong. But we also like to shake the tree. Churning up new ideas and positive change as the world around us grows. The fruit our tree grows reminds us to never stop growing, producing the best quality service for our clients. The treetop helps us reach higher, always stretching to new heights and goals.

- Ведение бухгалтерского учёта, включая операции с игровыми платформами и партнёрами. - Учёт доходов, расходов и внутригрупповых операций.